Paid
Invoice Number | INV-0063 |
Invoice Date | November 6, 2019 |
Total Due | $0.00 |
Invoice for:
AVSquad
7750 W. Sunset Blv. LA, CA 90046
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
11 | Support Plan Extensions Extends Support Plan 12 more months. |
$84.00 | $924.00 |
Sub Total | $924.00 |
Tax | $0.00 |
Paid | -$924.00 |
Total Due | $0.00 |
Bank Wire Info:
Bank of America
5901 Canoga Ave
Woodland Hills, CA 91367
(800) 622-8731
California Account
Account Number 001201776904
Direct Deposit Routing Number 121000358
Wire transfer routing number 026009593
Swift Code, BOFAUS3N